Ala. Admin. Code r. 335-11-2-.14 - Access
(1) The recipient
and its contractor and subcontractors shall provide to Department personnel,
and any authorized representative of the Department, access to the facilities,
premises and records related to the project.
(2) The recipient shall submit to the
Department such documents and information as requested by the Department needed
to determine compliance with the assistance agreement and this
Chapter.
(3) The recipient, and all
contractors which contract directly with the recipient or receive a portion of
State funds, may be subject to a financial audit.
(4) Records shall be retained and available
to the Department until the final fund loan repayment has been made by the
recipient.
Notes
Author: Aubrey H. White III
Statutory Authority: Code of Ala. 1975, ยงยง 22-23B-1, 22-23B-2, 22-23B-3, 22-23B-12.
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